Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,564 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,950 | |||||||
21/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 675 | Expenditures | ||||||||||
23/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15,123 | Expenditures | ||||||||||
24/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 21,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:50 PM. |